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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£323,000
In-year surplus
Total Income£3,123,000
Total Expenditure£2,800,000
Per Pupil£5,072
Per-pupil spending is below the national average — the school is running an in-year surplus of £323,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,072
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£323,000
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£2.80M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.57M | £3.25M | +£323K | £5,576 |
| 2022/23 | £3.26M | £3.14M | +£114K | £5,083 |
| 2021/22 | £3.15M | £2.95M | +£193K | £4,908 |
| 2020/21 | £3.17M | £2.76M | +£409K | £4,942 |
| 2019/20 | £2.81M | £2.59M | +£228K | £4,392 |
Nat: 57%
£2.12M
Teaching Staff (76%)
Nat: 2%
£365K
Admin & IT (13%)
Nat: 5%
£123K
Learning Resources (4%)
Nat: 2%
£95K
Energy (3%)
£56K
Other (2%)
Nat: 12%
£41K
Premises (1%)
Nat: 2%
£0
Catering (<1%)